Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | PUMP STATION 3920 PARENT |
ACTIVITY | WATER DISTRIBUTION SECURITY SYSTEM REPLACEMENT |
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | PREFERRED TECHNOLOGIES, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 18101601719 | Software Maintenance/Support | 10/17/2018 | Paid | $12,693.39 |
PRM 5600 18083029680 | Software Maintenance/Support | 08/31/2018 | Paid | $8,804.41 |
PRM 5600 18041217523 | Access Control Systems and Security Systems | 04/13/2018 | Paid | $107,269.07 |
PRM 5600 18030714207 | Software Maintenance/Support | 03/08/2018 | Paid | $12,605.41 |
PRM 5600 18022713217 | Software Maintenance/Support | 02/28/2018 | Paid | $12,987.82 |
PRM 5600 17082831811 | Computer Software Consulting | 08/29/2017 | Paid | $16,848.92 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.